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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2— 0
Teacher FTE
Nat: 20.6
15.6:1↑ +0.6
Pupil:Teacher Ratio
7.19
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
10
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 3.2 | 4 | |
| Teaching Assistants | 6.19 | 9 | |
| Other Support Staff | 7.19 | 10 | |
| Total Workforce | 16.6 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
62.5%↑ +62.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 66.7% | 8.3d | 0.0% |
| 2017/18 | 66.7% | 3.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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